Deferred Income Tax Expense (Benefit) of Senmiao Technology Ltd from 31 Mar 2018 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Senmiao Technology Ltd quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2018 to 30 Jun 2024.
  • Senmiao Technology Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $1,935.
  • Senmiao Technology Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $29,222.
  • Senmiao Technology Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $0, a 100% decline from 2021.
  • Senmiao Technology Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was $4,566.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Senmiao Technology Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,935 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2025 Q1
Q3 2022 $4,566 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022 2023 Q2
Q2 2022 $4,566 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 15 Aug 2022 2023 Q1
Q1 2022 $4,566 $27 +$27 01 Jan 2022 31 Mar 2022 10-K 13 Jul 2023 2023 FY
Q4 2021 $4,539 $4,539 +$4,539 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023 2023 Q3
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2023 Q2
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2023 Q1
Q1 2021 $0 $0 +$26,267 01 Jan 2021 31 Mar 2021 10-K 15 Jul 2022 2022 FY
Q4 2020 $26,267 $0 $0 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022 2021 Q3
Q3 2020 $26,267 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q2
Q2 2020 $26,267 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q1
Q1 2020 $26,267 $26,267 -$26,267 01 Jan 2020 31 Mar 2020 10-K 08 Jul 2021 2021 FY
Q4 2019 $0 $0 $0 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021 2021 Q3
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 20 Nov 2020 2021 Q2
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020 2021 Q1
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-K 09 Jul 2020 2020 FY
Q4 2018 $0 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020 2020 Q3
Q3 2018 $0 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2020 Q2
Q2 2018 $0 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2020 Q1

Senmiao Technology Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $29,222 -$29,222 01 Apr 2023 31 Mar 2024 10-K 27 Jun 2024 2024 FY
2022 $0 -$4,566 -100% 01 Apr 2022 31 Mar 2023 10-K 13 Jul 2023 2023 FY
2021 $4,566 +$4,566 01 Apr 2021 31 Mar 2022 10-K 13 Jul 2023 2023 FY
2020 $0 +$26,267 01 Apr 2020 31 Mar 2021 10-K 15 Jul 2022 2022 FY
2019 $26,267 -$26,267 01 Apr 2019 31 Mar 2020 10-K 08 Jul 2021 2021 FY
2018 $0 $0 01 Apr 2018 31 Mar 2019 10-K 09 Jul 2020 2020 FY
2017 $0 01 Apr 2017 31 Mar 2018 10-K 05 Jul 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.